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← MAKING A DIFFERENCE FOUNDATION

Form 990 for tax year 2023

Filed by MAKING A DIFFERENCE FOUNDATION.

Totals

Total revenue
$12,949,328
Total expenses
$12,136,259
Contributions and grants received
$12,090,987
Grants paid
$0
Program service revenue
$845,428
Investment income
$12,913
Other revenue
$0
Total assets, end of year
$6,517,521
Total liabilities, end of year
$2,691,346
Net assets or fund balances, end of year
$3,826,175
Program services expenses (Part IX)
$11,867,363
Management and general expenses
$234,286
Fundraising expenses
$34,610
Program service expenses (Part III)
$11,867,363

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,961,977

  • 1f · All other contributions, gifts and grants

    $8,129,010

  • 1g · Noncash contributions included above

    $5,933,927

  • 2a · Program service revenue: HOUSING PROGRAM

    total $673,651 · related or exempt $673,651

  • 2f · All other program service revenue

    total $171,777 · related or exempt $171,777

  • 3 · Investment income

    total $12,913 · excluded $12,913

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $842,996 · program services $767,126 · management and general $75,870

  • 9 · Other employee benefits

    total $37,456 · program services $34,085 · management and general $3,371

  • 10 · Payroll taxes

    total $106,951 · program services $97,325 · management and general $9,626

  • 11g · Fees: other

    total $78,191 · program services $71,154 · management and general $7,037

  • 12 · Advertising and promotion

    total $120,282 · program services $109,457 · management and general $10,825

  • 16 · Occupancy

    total $215,783 · program services $196,363 · management and general $19,420

  • 22 · Depreciation, depletion and amortization

    total $236,922 · program services $215,599 · management and general $21,323

  • 23 · Insurance

    total $50,610 · program services $46,055 · management and general $4,555

  • 24a · Other expenses: IN KIND ASSISTANCE

    total $9,215,354 · program services $9,215,354

  • 24b · Other expenses: MISCELLANEOUS

    total $422,022 · program services $378,025 · management and general $9,387 · fundraising $34,610

  • 24c · Other expenses: PROPERTY REPAIRS & MAIN

    total $352,945 · program services $321,180 · management and general $31,765

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $340,170 · program services $309,555 · management and general $30,615

  • 24e · All other expenses

    total $116,577 · program services $106,085 · management and general $10,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,621,759 · end of year $1,505,866

  • 2 · Savings and temporary cash investments

    beginning of year $51,275 · end of year $580,999

  • 3 · Pledges and grants receivable

    beginning of year $461,286 · end of year $389,202

  • 8 · Inventories for sale or use

    beginning of year $920,456 · end of year $1,324,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,434 · end of year $33,695

  • 10a · Land, buildings and equipment: cost or other basis

    $4,322,230

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,650,515

  • 10c · Land, buildings and equipment, net

    beginning of year $2,678,200 · end of year $2,671,715

  • 15 · Other assets

    beginning of year $5,892 · end of year $11,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,318 · end of year $248,497

  • 23 · Secured mortgages and notes payable

    beginning of year $2,547,997 · end of year $2,442,849

  • 27 · Net assets without donor restrictions

    beginning of year $3,007,987 · end of year $3,637,362

  • 28 · Net assets with donor restrictions

    end of year $188,813

Mission and programs · 2023

Mission

TO MAKE A DIFFERENCE IN LIVES OF OTHERS ONE PERSON AT A TIME BY HELPING THEM ACQUIRE THE MOST BASIC OF HUMAN NEED AS FOOD, HOUSING, ENCOURAGEMENT AND OPPORTUNITY.

Activities or mission (Part I)

TO MAKE A DIFFERENCE IN LIVES OF OTHERS ONE PERSON AT A TIME BY HELPING THEM ACQUIRE THE MOST BASIC HUMAN NEEDS AS FOOD, HOUSING, ENCOURAGEMENT AND OPPORTUNITY

  • ELOISE'S COOKING POT: THE FOOD BANK DISTRIBUTES OVER $1.6 MILLION POUNDS OF FOOD ANNUALLY WITH THE ASSISTANCE OF 200 VOLUNTEERS CONTRIBUTING ALMOST 7,000 HOURS OF SERVICE. THERE ARE ALSO THREE STORAGE SPACES DONATED AT FAIR MARKET VALUE OF $12,000 ANNUALLY.

    Expenses $11,867,363

  • JOY BOX MINISTRY PROGRAM: THE JOY BOX MINISTRY PROVIDES ENCOURAGING SPIRITUAL GIFTS TO UPLIFT THE SOUL OF INDIVIDUALS WHO ARE GOING THROUGH CHALLENGING TIMES IN THEIR LIFE. EACH PERSON RECEIVES AN ANONYMOUS BOX WITH FIVE PERSONAL LETTERS WRITTEN TO THEM AND FIVE WRAPPED GIFTS. EACH DAY, THE INDIVIDUAL IS INSTRUCTED TO READ ONE LETTER AND OPEN ONE GIFT.

  • OTHER PROGRAMS: HOMES FOR VETERANS WORKS HARD TO MEET INDIVIDUAL NEEDS. WE PROVIDE RESOURCES AND REFERRALS FOR ACCOMMODATIONS AND SUPPORT IN THE HOME FOR OUR VETERANS WITH DISABILITIES.OVERSEAS PROGRAMS: LOCATED IN PORT AU PRINCE HAITI; TACNA PERU AND JOHANNESBURG SOUTH AFRICA

As filed on the 2023 return.

Listed in Part VII

  • Darriel Menefee

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Shereda Holmes

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Tricia Smiley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julia Riley

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Laners

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leslie Beavers

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202422919349301232

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